Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,222,718
Contributions
91%
Fundraising Events
6%
Membership Dues
2%
Other
1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$2,591,943
Salaries & Benefits
35%
Other
32%
Fees to Service Providers
24%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,136,804
$2,934,415
+158%
Government Grants
$0
$0
-
Fundraising Events
$52,000
$181,809
+250%
Program Services
$1,816
$2,700
+49%
Membership Dues
$35,238
$65,255
+85%
Investments
$322
$964
+199%
Other
$72,390
$37,575
-48%
Total Revenues
$1,298,570
$3,222,718
+148%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,383
$909,849
+73%
Fees to Service Providers
$697,330
$623,532
-11%
Advertising & Promotion
$160,095
$106,581
-33%
Offices, Occupancy & IT
$57,989
$125,920
+117%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$443,603
$826,061
+86%
Total Expenses
$1,885,400
$2,591,943
+37%
Net income
2023
2024
Change
Net income
-$586,830
+$630,775
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$988,293
$1,397,309
+41%
Admin
$344,176
$608,675
+77%
Fundraising
$552,931
$585,959
+6%
Total Expenses
$1,885,400
$2,591,943
+37%